DAIMLER-BENZ VEHICLE OWNER TRUST 1998-A MONTHLY SERVICING REPORT SERVICER: MERCEDES-BENZ CREDIT CORPORATION TRUSTEE: CITIBANK, N.A. COLLECTION PERIOD: NOVEMBER 2001 DISTRIBUTION DATE: 12/20/01 STATEMENT TO NOTEHOLDERS AND CERTIFICATEHOLDERS PURSUANT TO SECTION 4.9 OF THE SALE AND SERVICING AGREEMENT Per $1,000 of Original Class A/Class B Amounts -------------------------- (i) Principal Distribution ---------------------- Class A-1 $0.00 $0.000000 Class A-2 $0.00 $0.000000 Class A-3 $0.00 $0.000000 Class A-4 $22,343,871.34 $92.406416 Class B Amount $0.00 $0.000000 (ii) Interest Distribution --------------------- Class A-1 $0.00 $0.000000 Class A-2 $0.00 $0.000000 Class A-3 $0.00 $0.000000 Class A-4 $777,061.85 $3.213655 Class B Amount $382,415.48 $4.683333 (iii) Monthly Servicing Fee $216,907.88 --------------------- Monthly Supplemental Servicing Fee $0.00 (iv) Class A-1 Principal Balance (end of Collection Period) $0.00 Class A-1 Pool Factor (end of Collection Period) 0.000000% Class A-2 Principal Balance (end of Collection Period) $0.00 Class A-2 Pool Factor (end of Collection Period) 0.000000% Class A-3 Principal Balance (end of Collection Period) $0.00 Class A-3 Pool Factor (end of Collection Period) 0.0000000% Class A-4 Principal Balance (end of Collection Period) $156,291,035.74 Class A-4 Pool Factor (end of Collection Period) 64.636491% Class B Principal Balance (end of Collection Period) $81,654,551.40 Class B Pool Factor (end of Collection Period) 100.000000% (v) Pool Balance (end of Collection Period) $237,945,587.14 (vi) Interest Carryover Shortfall ---------------------------- Class A-1 $0.00 $0.000000 Class A-2 $0.00 $0.000000 Class A-3 $0.00 $0.000000 Class A-4 $0.00 $0.000000 Class B $0.00 $0.000000 Principal Carryover Shortfall ----------------------------- Class A-1 $0.00 $0.000000 Class A-2 $0.00 $0.000000 Class A-3 $0.00 $0.000000 Class A-4 $0.00 $0.000000 Class B $0.00 $0.000000 (vii) Balance of the Reserve Fund Property (end of Collection Period) Class A Amount $21,853,396.82 Class B Amount $0.00 (viii) Aggregate Purchase Amount of Receivables repurchased by the Seller or the Servicer $33,717,573.05